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New Member
posted Jun 4, 2019 2:14:30 PM

I formed a single member LLC. How do I input 1099-Misc for my LLC tax id?

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1 Best answer
New Member
Jun 4, 2019 2:14:31 PM

Just input the 1099-MISC as business income under Schedule C (or Schedule E if this is a rental property LLC) for this LLC.

The fact that the 1099-MISC is under the LLC's EIN will not affect the reporting of this income as a disregarded entity on your personal income tax return. (The IRS will be aware that the LLC is being reported as a disregarded entity.)

1 Replies
New Member
Jun 4, 2019 2:14:31 PM

Just input the 1099-MISC as business income under Schedule C (or Schedule E if this is a rental property LLC) for this LLC.

The fact that the 1099-MISC is under the LLC's EIN will not affect the reporting of this income as a disregarded entity on your personal income tax return. (The IRS will be aware that the LLC is being reported as a disregarded entity.)